Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Professional Photography Equipment Supplier

Open

International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of professional photography equipment for UNHCR supply contracts in Niger. The supplier is responsible for providing a complete kit consisting of one camera body and three specific lenses: a standard zoom, a telephoto zoom, and a 50mm f/1.2 portrait lens. All items must be packed to high export standards and include the required contract marking. The selected provider must strictly adhere to the UN Supplier Code of Conduct and comply with ILO occupational safety and health standards. The contract is categorized under NAICS code 423410 and focuses on the seamless delivery of high-quality imaging tools to support agency operations.

General Info

Procurement and delivery of professional photography equipment for UNHCR supply contracts in Niger.

Agency

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

NER

Set-Aside

NONE

Documents

This scope was carved out of NER-UNHCR-RFQ-3958.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FOURNITURE ET LIVRAISON EQUIPEMENTS DE PHOTOGRAPHIE Boubacar Mahamadou Hassane - [email hidden]

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 11

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUNHCR

ContactsNo contacts available

OfficeN/A

Organization / AgencyUNHCR

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers a professional photography kit for primes delivering UNHCR supply contracts. Procures and delivers one camera body, one standard zoom lens, one telephoto zoom lens, and one 50mm f/1.2 portrait lens. Packs goods to high export standards with contract marking. Requires adherence to UN Supplier Code of Conduct and ILO occupational safety and health standards. Delivers a complete photography kit consisting of one body and three lenses.

Similar Contracts

Same NAICS industry code

Supply of NSN 4720-01-603268-9This subcontract involves the procurement of six units of NSN 4720-01-603268-9 to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing the specific end-item and ensuring all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-129R(3), and MIL-STD-2073-1E. The contract requires full compliance with DFARS 252.204-7012 and NIST SP 800-171 security standards. Performance will take place in Chambersburg, Pennsylvania, under NAICS code 423410 for the Department of Defense. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Supply of Non-NSN Team Part (CAGE 75755 / PN AT178583)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

FOURNITURE ET LIVRAISON EQUIPEMENTS DE PHOTOGRAPHIE Boubacar Mahamadou Hassane - [email hidden]

Solicitation # NER-UNHCR-RFQ-3958

Solicitation NER-UNHCR-RFQ-3958, issued by UNHCR, seeks the supply and delivery of professional photography equipment for use in outdoor field operations in Niger. The required kit includes a professional full-frame mirrorless digital camera, a standard zoom lens, a telephoto zoom lens, a portrait lens, a mount adapter, a professional TTL flash with diffuser, two spare batteries, two high-speed SD memory cards, a battery charger, and two transport bags. All equipment must meet professional weather-sealed standards with optical image stabilization, and all manuals and instructions must be provided in English. The contractor must adhere to the UN Supplier Code of Conduct, ensuring non-discrimination, the prohibition of forced and child labor, and compliance with International Labour Organization safety and health standards. Bidders are required to provide a professional liability insurance policy. Proposals must be submitted via the Cloud ERP supplier portal, where mandatory certifications and company history are required. Evaluation is based on certifications, technical specifications, and financial conditions. Payments are made via bank transfer within 30 days of invoice receipt. Goods must be packed to the highest export standards and marked with the contract or purchase order number. UNHCR retains the right to refuse any non-conforming or defective items during inspection.

POSTED

DEADLINE

Supply of Water Meters and Installation AccessoriesThis subcontract agreement involves the procurement and delivery of water meters, protective boxes, and connection fittings to support normalization projects for Triple A S.A. E.S.P. in Colombia. The selected provider is responsible for supplying hardware that adheres to the agency's strict technical specifications and must provide the necessary quality certifications for all utility hardware. The scope of work includes the physical delivery of materials directly to project sites or designated installation teams. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on November 10, 2026.

Triple A S.A. E.S.P.

POSTED

DEADLINE

Відеореєстратор, камера відеоспостереження

Solicitation # UA-2026-11-10-010704-a

The Vinnytsia Customs of the State Customs Service of Ukraine is conducting a procurement process for video recorders and surveillance cameras. This solicitation, identified by number UA-2026-11-10-010704-a, is being carried out without the use of an electronic system because a previous open tender process failed due to a lack of participants. The procurement is managed by the Government of Ukraine and is based in Vinnytsia, Vinnytsia Oblast. Interested parties can coordinate through the primary point of contact, Oleg Voloshyn, via the provided email or phone contact details.

ВІННИЦЬКА МИТНИЦЯ ДЕРЖАВНОЇ МИТНОЇ СЛУЖБИ УКРАЇНИ

POSTED

DEADLINE

RFQ-Procurement of Cameral and Accessories, Local Competitive Biding

Solicitation # UNW-SLE-2026-00044

UN Women has issued a request for quotations under solicitation number UNW-SLE-2026-00044 for the procurement of cameras and accessories through a local competitive bidding process. The project is designated for performance in Sierra Leone and is managed by the UNW-SLE Procurement Unit. Prospective vendors must submit their quotations in accordance with the provided General Conditions of Contract and specific RFQ terms. Existing suppliers can access the necessary documentation via the Quantum Supplier Portal, while new suppliers are required to complete registration through the UNGM portal before accessing the negotiation documents.

POSTED

DEADLINE

Supply and Delivery of Professional Photography, Videography and Audio-Visual Production Equipment to UNAMA, Kabul - Afghanistan Sayed Hamid Quraishi

Solicitation # EOIUNAMA24889

The United Nations Assistance Mission in Afghanistan (UNAMA) is seeking expressions of interest to establish a system contract for the supply and delivery of professional photography, videography, and audio-visual production equipment to Kabul, Afghanistan. This as-and-when-required agreement will span an initial period of two years, with a possible one-year extension based on performance and operational needs. Deliveries must be made on a Delivered at Place basis to designated locations, including the UNOCA Compound. Interested parties must be registered with the United Nations Global Marketplace at the Basic level or higher and possess a valid business license and certification of incorporation. This current notice serves only as an expression of interest and does not guarantee participation in the subsequent tender process. Detailed specifications, including the Bill of Quantity and Technical Evaluation Criteria, will be provided to selected bidders during the formal solicitation stage.

POSTED

DEADLINE

Door Hardware and Component SupplyThis subcontract for Door Hardware and Component Supply involves providing replacement parts and hardware for commercial door systems on California Department of General Services projects. The scope of work includes the delivery of commercial-grade components such as key cores, locks, door closers, hinges, sensors, actuators, and panic or crash bars to prime contractors. All supplied hardware must strictly adhere to manufacturer guidelines and meet ADA standards regarding grip and height. The project is based in Los Angeles and falls under NAICS code 423410. Interested parties must submit their responses by December 16, 2026. In addition to the physical hardware, the contractor is required to provide all corresponding parts receipts to ensure proper documentation of the supplied materials.

California Department of General Services

POSTED

DEADLINE

in about 1 month

Clean Agent Hardware SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of specialized fire suppression hardware and agents to support prime contractors working on City of Hialeah facility projects. The scope of work includes the supply of commercial-grade equipment such as control panels, cylinders, clean agent chemicals, nozzles, pull stations, and notification appliances. All provided materials must strictly adhere to NFPA 72 and NFPA 2001 standards to ensure safety and regulatory compliance, with all hardware delivered to the project site on a FOB Destination basis. Managed under NAICS code 423410 and associated with the Information Technology Department in Florida, the solicitation was posted on November 8, 2026. Interested parties must submit their responses by the deadline of December 4, 2026. This contract ensures that critical fire protection infrastructure is sourced from qualified suppliers to maintain the integrity of municipal facility projects.

Information Technology Department

POSTED

DEADLINE

38630000-0 Астрономічні та оптичні прилади

Solicitation # UA-2026-11-07-000923-a

Taras Shevchenko National University of Kyiv, acting under the Government of Ukraine, has issued solicitation UA-2026-11-07-000923-a for the procurement of astronomical and optical instruments. The tender was posted on November 7, 2026, with a response deadline set for November 23, 2026. The contract stipulates that the delivery of the equipment must be completed by December 25, 2026. Performance will take place within Ukraine as specified in the documentation. Interested parties may contact Natalia Dusheyko for further inquiries regarding this procurement process.

Київський національний університет імені Тараса Шевченка

POSTED

DEADLINE

ADA Outdoor Water Bottle Filling Station SupplierThis subcontract agreement establishes the supply of twelve specialized outdoor water bottle filling stations for prime contractors working on County of San Mateo procurement projects. Each unit must be ADA-compliant, featuring recessed housings with locking doors and attached pet fountains. To ensure accessibility, all stations must meet ADA Hi/Lo requirements and utilize push buttons that operate with less than five pounds of pressure. The scope of work requires the delivery of twelve complete sets of filling stations and all necessary components. This procurement opportunity is categorized under NAICS code 423410 and is managed through the California Procurement agency. Interested parties should note the response deadline of November 19, 2026.

POSTED

DEADLINE

Roofing Sealant and Flashing SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade sealant and Aluminum Roll Tap Flashing for prime contractors operating on projects within Greene County, Missouri. The supplier is responsible for providing new, current production materials accompanied by all necessary Product Specification Sheets and Safety Data Sheets. To ensure project standards are maintained, the supplier must also provide detailed equivalency explanations when proposing alternative brands to meet specific project requirements. The scope of work includes the direct delivery of all specified sealant and flashing materials to the designated project sites. This procurement opportunity falls under NAICS code 423410 and is managed by Greene County. Interested parties should note the response deadline of December 1, 2026.

POSTED

DEADLINE

More opportunities from UNHCR

Same awarding agency

IRS Technical Support and Training ServicesThis subcontract for IRS Technical Support and Training Services involves providing specialized technical orientation and equipment calibration for prime contractors working on UNHCR vector control projects in Kenya. The scope of work focuses on the proper handling, mixing, and dosage of Actellic 300CS, alongside the calibration of spray pumps and the implementation of contaminated waste management practices in accordance with Kenyan environmental regulations. The primary deliverables for this engagement include the provision of trained supervisors, fully calibrated pumps, and detailed safety reports. Operating under NAICS code 541620, the contract ensures that all technical operations meet the necessary safety and efficacy standards required for vector control initiatives within the region.

Environmental Consulting Services

POSTED

DEADLINE

Hazardous Materials Transport to KakumaThis subcontract involves the transport of 8,000 bottles of Actellic 300CS agrochemical pesticides to support UNHCR vector control projects in Turkana County, Kenya. The contractor is responsible for the complete logistics chain, including the loading, hauling, and unloading of the consignment, ensuring the full shipment is delivered intact to a designated warehouse in Kakuma. To execute these services, the contractor must utilize vehicles specifically certified for the transport of hazardous chemicals and maintain strict compliance with all Kenyan national regulations regarding hazardous materials. The project is managed under NAICS code 484220 and serves as a critical support function for prime contractors operating on behalf of the UNHCR.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of Actellic 300CS (Pirimiphos-methyl)This subcontract involves the supply of 8,000 bottles of Actellic 300CS, containing Pirimiphos-methyl 300 g/L, to support UNHCR public health vector control projects in Kakuma, Kenya. Each 833 ml bottle must be genuine and possess a minimum shelf life of 18 to 24 months. To ensure quality and compliance, the supplier is required to provide safety data sheets and certificates of analysis for the shipment. Eligible suppliers must hold a valid registration with the Pest Control Products Board of Kenya and maintain status as an authorized distributor. The contract focuses on the procurement and delivery of these specific chemical supplies to prime contractors operating within the designated region of Kenya.

Farm Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Fire Extinguisher Replacement PartsThis subcontract involves the supply of fire extinguisher replacement hardware to support prime contractors managing UNHCR facility projects in Niger. The scope of work includes providing essential components such as replacement hoses, handles, safety pins, pressure gauges, seals, and safety devices, all of which must be compatible with existing extinguisher fleets and adhere to manufacturer specifications. The contractor is responsible for the delivery of these physical replacement parts, which may be shipped either to the prime contractor or directly to nine designated sites across Niger. This procurement effort falls under NAICS code 423830 and is managed by the UNHCR to ensure the continued safety and functionality of fire suppression equipment at their facilities.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Fire Extinguisher Recharging AgentsThis subcontract involves the supply of ABC dry chemical powder and CO2 gas for fire extinguisher recharging on UNHCR facility projects located in Niger. The agreement provides recharging agents priced per kilogram, specifically designed to be compatible with powder extinguishers ranging from 2kg to 50kg and CO2 extinguishers ranging from 5kg to 12kg. All materials provided must strictly adhere to manufacturer specifications to ensure safety and efficacy. The supplier is responsible for the delivery of these recharging agents directly to designated service sites or prime contractor workshops.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Fire Extinguisher Inspection, Maintenance, and Certification ServicesThis subcontract involves providing comprehensive fire extinguisher inspection, maintenance, and certification services for prime contractors working on UNHCR facility projects in Niger. The scope of work includes periodic control, preventive and thorough maintenance, and workshop restoration. Specific technical requirements include conducting visual inspections of gauges, handles, and hoses, performing leak detection and pressure testing, and applying necessary compliance labeling. The service provider must utilize professional pressure testing equipment and ensure all activities adhere to Niger national fire safety standards. Deliverables for this contract consist of individual control sheets and official certificates of compliance for the serviced equipment.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Procurement of 8,000 bottles of Actellic 300CS for use in targeted households, communal shelters, and other eligible indoor structures within Kakuma, Turkana County Tom MBOYA - [email hidden], Tel: +254 798487992, Fax: +254 00

Solicitation # KEN/UNHCR/RFQ/3943 - ACTELLIC 300CS

UNHCR is procuring 8,000 bottles of Actellic 300CS, a microencapsulated capsule suspension containing Pirimiphos-methyl 300 g/L, for an Indoor Residual Spraying campaign to reduce malaria transmission in Kakuma, Turkana County, Kenya. The preferred pack size is 833 ml per bottle, and all products must be delivered in intact manufacturer packaging with clear labeling of batch numbers, manufacturing dates, and expiry dates. The supplier must ensure a minimum remaining shelf life of 18 to 24 months at the time of delivery and provide essential documentation, including Safety Data Sheets, technical data sheets, and manufacturer labels. Beyond the product supply, the contractor is required to provide technical support, including orientation for IRS supervisors, spray pump calibration, and guidance on safe handling and waste disposal. The procurement follows a two-stage evaluation process. Stage one is a mandatory pass/fail technical evaluation requiring valid product registration from the Pest Control Products Board in Kenya, proof of authorized distributor status, a valid business license for agrochemicals, and a Tax Compliance Certificate from the Kenya Revenue Authority. Bidders must also commit to delivering the full consignment to Kakuma within four weeks of the purchase order. Stage two is a financial evaluation based on the total delivered cost, which includes transport and overhead but excludes VAT as UNHCR invoices are zero-rated. UNHCR reserves the right to reject any damaged, expired, or incorrectly labeled products, requiring the supplier to replace non-compliant stock at no additional cost.

Pesticide and Other Agricultural Chemical Manufacturing

POSTED

DEADLINE

Appel à propositions RFP N°NER-UNHCR-RFP-3953 Maintenance extincteurs Niger Procurement UNHCR - [email hidden]

Solicitation # NER-UNHCR-RFP-3953

The UNHCR is seeking to establish a framework agreement for the control, maintenance, restoration, and recharging of 236 fire extinguishers across nine sites in Niger, including the Guichet Unique. The scope of work involves pressure checks, recharging, and ensuring compliance with manufacturer prescriptions, national regulatory requirements, and fire safety standards. Key deliverables include an initial inventory, control sheets, labels indicating maintenance dates, and consolidated intervention reports. The selected provider must also provide a professional liability insurance policy and adhere to the United Nations Supplier Code of Conduct regarding non-discrimination and health and safety. Proposals must be submitted via the Cloud ERP portal by November 25, 2026, and must be divided into separate technical and financial volumes to avoid disqualification. The award is based on a weighted scoring system where the technical evaluation accounts for 70% and the financial offer for 30% of the total score. To pass the initial eligibility stage, bidders must provide a copy of their RCCM, NIF, a valid tax clearance certificate, and a CNSS affiliation certificate. Payments will be processed in Francs CFA through the Cloud ERP supplier portal based on the receipt of services and confirmation of satisfactory execution by UNHCR.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Ready-Mix Concrete SupplyThis subcontract agreement involves the supply of ready-mix concrete for prime contractors working on UNHCR facility projects located in Burkina Faso. The scope of work requires the delivery of specific concrete grades to the project site, with dosage requirements of 150 kg/m³, 250 kg/m³, and 350 kg/m³ to support the construction of foundations and frames as dictated by the structural schedule. The contract is managed by the UNHCR and falls under NAICS code 327320. The supplier is responsible for ensuring that all delivered materials strictly adhere to the specified dosage standards to maintain the structural integrity of the facility projects.

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Electrical and Solar Power SystemsThis subcontract involves the installation of electrical wiring and solar power systems for UNHCR facility projects in Burkina Faso. The scope of work requires the contractor to support prime contractors in connecting offices, dormitories, and refectories to the Sonabel network, which includes the installation of 10 Amp meters. The project focuses on delivering fully powered buildings equipped with both grid connectivity and solar backup systems specifically for lamps and fans. Classified under NAICS code 238210, the contract ensures that essential facility infrastructure is operational and sustainable through a hybrid energy approach.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Borehole Drilling and Water Tower InstallationThis subcontract involves the execution of borehole drilling and the installation of water storage infrastructure for UNHCR facility projects located in Burkina Faso. The scope of work requires the contractor to perform the technical realization of a forage and the subsequent construction and equipping of a water tower to ensure a fully functional water delivery system. Operating under NAICS code 237110, the project is structured as a subcontract where the provider supports prime contractors in delivering essential water infrastructure. The primary objective is the delivery of a complete and operational borehole and water tower system to meet the facility requirements of the agency.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS